Common use of Payment Period Charges Clause in Contracts

Payment Period Charges. The Customer must pay within ten (10) days of receipt of the xxxx. If payment is not received by the tenth (10th) day of the month, the Company reserves the right to immediately suspend Service, provided that the overdue date is a business day. If the overdue date is a Friday, Saturday, or Sunday, then the suspension will take effect on the next business day. The Company may, in its sole discretion, retroactively xxxx the Customer for Services, taxes, fees, and charges if it determines the prior billing was missed, incomplete, or incorrect. Customer agrees that (a) time is of the essence of its payment obligations hereunder; (b) if payment is not made when due, Customer shall pay a late fee of $4 if a Residential customer or $9 if a Business customer; and (c) Customer shall also pay interest on the unpaid balance at the rate of one and a half percent (1.5%) per month or the maximum rate allowable by law, whichever is less. If the Company accepts late or partial payments or payments marked “Paid in Full” or similar notations, it will not waive any of the Company’s rights hereunder nor will it constitute an accord and satisfaction. This late fee and interest, if any, will be in addition to any, not in lieu of, other remedies we may have hereunder or under the law. There will be returned check fee of $21 charged to Customer for any check returned for insufficient funds.

Payment Period Charges. The Customer must pay within ten (10) days of receipt of the xxxx. If payment is not received by the tenth (10th) day of the month, the Company reserves the right to immediately suspend Service, provided that the overdue date is a business day. If the overdue date is a Friday, Saturday, or Sunday, then the suspension will take effect on the next business day. The Company may, in its sole discretion, retroactively xxxx the Customer for Services, taxes, fees, and charges if it determines the prior billing was missed, incomplete, or incorrect. Customer agrees that (a) time is of the essence of its payment obligations hereunder; (b) if payment is not made when due, Customer shall pay a late fee of $4 if a Residential customer or $9 if a Business customer; , and (c) Customer shall also pay interest on the unpaid balance at the rate of one and a half percent (1.5%) per month month, or the maximum rate allowable by law, whichever is less. If the Company accepts late or partial payments or payments marked “Paid in Full” or similar notations, it will not waive any of the Company’s rights hereunder nor will it constitute an accord and satisfaction. This late fee and interest, if any, will be in addition to any, not in lieu of, other remedies we may have hereunder or under the law. There will be returned check fee of $21 charged to Customer for any check returned for insufficient funds.

Payment Period Charges. The Customer must pay within ten (10) days of receipt of the xxxxbill. If payment is not received by the tenth (10th) day of the month, the Company reserves the right to immediately suspend Service, provided that the overdue date is a business day. If the overdue date is a Friday, Saturday, or Sunday, then the suspension will take effect on the next business day. The Company may, in its sole discretion, retroactively xxxx bill the Customer for Services, taxes, fees, and charges if it determines the prior billing was missed, incomplete, or incorrect. Customer agrees that (a) time is of the essence of its payment obligations hereunder; (b) if payment is not made when due, Customer shall pay a late fee of $4 if a Residential customer or $9 if a Business customer; , and (c) Customer shall also pay interest on the unpaid balance at the rate of one and a half percent (1.5%) per month month, or the maximum rate allowable by law, whichever is less. If the Company accepts late or partial payments or payments marked “Paid in Full” or similar notations, it will not waive any of the Company’s rights hereunder nor will it constitute an accord and satisfaction. This late fee and interest, if any, will be in addition to any, not in lieu of, other remedies we may have hereunder or under the law. There will be returned check fee of $21 charged to Customer for any check returned for insufficient funds.

Payment Period Charges. The Customer must pay within ten (10) days of receipt of the xxxxbill. If payment is not received by the tenth (10th) day of the month, the Company reserves the right to immediately suspend Service, provided that the overdue date is a business day. If the overdue date is a Friday, Saturday, or Sunday, then the suspension will take effect on the next business day. The Company may, in its sole discretion, retroactively xxxx bill the Customer for Services, taxes, fees, and charges if it determines the prior billing was missed, incomplete, or incorrect. Customer agrees that (a) time is of the essence of its payment obligations hereunder; (b) if payment is not made when due, Customer shall pay a late fee of $4 if a Residential customer or $9 if a Business customer; and (c) Customer shall also pay interest on the unpaid balance at the rate of one and a half percent (1.5%) per month or the maximum rate allowable by law, whichever is less. If the Company accepts late or partial payments or payments marked “Paid in Full” or similar notations, it will not waive any of the Company’s rights hereunder nor will it constitute an accord and satisfaction. This late fee and interest, if any, will be in addition to any, not in lieu of, other remedies we may have hereunder or under the law. There will be returned check fee of $21 charged to Customer for any check returned for insufficient funds.